Oracle Payables 1099 Processing Frequently Asked Questions (FAQs)
(Doc ID 110390.1)
Last updated on JULY 04, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Purpose
To answer common questions that have come up over the years during 1099 season.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. What 1099 Reports Does Oracle Payables Support? |
| 2. What Electronic Media Does Oracle Support For 1099 filing? |
| 3. What are the deadlines for 1099s? |
| 4. What Is The Query Driver and How Do I Set It Up? |
| 5. The 1099 form only allows 30 characters of the address, and this is not enough. |
| 6. I have turned on Combined Filing for a Supplier Site, but I am not getting any K records. |
| 7. When Are 'B' Records and 'K' records Created, If Combined Filing is Enabled? |
| 8. Why Are My 'B' Records Not On Separate Lines? |
| 9. Supplier Exception Report gives different results for Summary and Detail versions. |
| 10. Will An Invoice That Was Paid and Voided Show On The 1099? |
| 11. When is the Table AP_1099_TAPE_DATA_ALL Updated? |
| 12. Can the 1099 processes combine data for one supplier for one legal entity in an environment with multiple organizations (multi-org)? |
| 13. How Do I Find The 1099 XML Template for 1099 Forms PDF? |
| 14. How does MISC4 work? |
| 15. How Can I Generate a 1099 For a Supplier When No Payment Has Been Made To That Supplier? |
| 16. How do I pay 1099s from another system (legacy system)? |
| 17. My 1099 forms or electronic media wraps strangely. |
| 18. I am trying to Merge 2 Suppliers, and the system prevents this. What could be happening? |
| 19. What are the are the Keywords I Should Use When Searching for 1099 Information in My Oracle Support? |
| References |